Company Registration No. 10174903 (England and Wales)
OGR PROJECT SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2026
OGR PROJECT SERVICES LIMITED
Unaudited accounts
Contents
OGR PROJECT SERVICES LIMITED
Company Information
for the year ended 31 May 2026
Company Number
10174903 (England and Wales)
Registered Office
3 WOODLANDS DRIVE
BARNSTON
WIRRAL
CH61 1AP
UK
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
OGR PROJECT SERVICES LIMITED
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
250,002
198,639
Creditors: amounts falling due within one year
(20,239)
(24,706)
Net current assets
229,763
196,513
Net assets
229,763
196,513
Called up share capital
100
100
Profit and loss account
229,663
196,413
Shareholders' funds
229,763
196,513
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Mr James Rogers
Director
Company Registration No. 10174903
OGR PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2026
OGR PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10174903. The registered office is 3 WOODLANDS DRIVE, BARNSTON, WIRRAL, CH61 1AP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
OGR PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,517
9,474
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).